| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $160,500,000 | $110,400,000 | -$99,500,000 | -47% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $260,000,000 | $14,500,000 | +$114,900,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $145,100,000 | $69,600,000 | -$17,500,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $162,600,000 | $34,000,000 | -$129,100,000 | -136% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $291,700,000 | $209,900,000 | +$477,900,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY | |
| Q3 2024 | $186,200,000 | $100,400,000 | -$455,200,000 | -128% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $269,000,000 | $87,100,000 | +$27,200,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $241,800,000 | $95,100,000 | +$173,100,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | $68,700,000 | $268,000,000 | -$256,800,000 | -2293% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $325,500,000 | $354,800,000 | +$26,000,000 | +7.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $299,500,000 | $59,900,000 | -$776,800,000 | -93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,076,300,000 | $78,000,000 | -$113,200,000 | -322% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,189,500,000 | $11,200,000 | -$72,700,000 | -118% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,262,200,000 | $328,800,000 | +$265,000,000 | +415% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $997,200,000 | $836,700,000 | +$775,700,000 | +1272% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $221,500,000 | $35,200,000 | -$62,400,000 | -64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $283,900,000 | $61,500,000 | -$38,600,000 | -39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $322,500,000 | $63,800,000 | +$24,600,000 | +63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $297,900,000 | $61,000,000 | -$21,500,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $319,400,000 | $97,600,000 | +$54,400,000 | +126% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $265,000,000 | $100,100,000 | +$44,100,000 | +79% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $220,900,000 | $39,200,000 | -$21,900,000 | -36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $242,800,000 | $82,500,000 | +$24,300,000 | +42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $218,500,000 | $43,200,000 | -$30,700,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $249,200,000 | $56,000,000 | +$44,800,000 | +400% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $204,400,000 | $61,100,000 | -$48,000,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $252,400,000 | $58,200,000 | +$2,300,000 | +4.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $250,100,000 | $73,900,000 | +$19,400,000 | +36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $230,700,000 | $11,200,000 | +$539,300,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY | |
| Q3 2018 | $308,600,000 | $109,100,000 | -$235,500,000 | -68% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $73,100,000 | $55,900,000 | +$5,100,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $78,200,000 | $54,500,000 | -$5,900,000 | -9.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $72,300,000 | $528,100,000 | -$571,200,000 | -1325% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $498,900,000 | $344,600,000 | +$301,300,000 | +696% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $197,600,000 | $50,800,000 | -$22,100,000 | -30% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $219,700,000 | $60,400,000 | -$10,200,000 | -14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $229,900,000 | $43,100,000 | -$7,600,000 | -15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $237,500,000 | $43,300,000 | -$25,000,000 | -37% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $262,500,000 | $72,900,000 | +$43,300,000 | +146% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $219,200,000 | $70,600,000 | +$41,600,000 | +143% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $177,600,000 | $50,700,000 | +$13,800,000 | +37% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $163,800,000 | $68,300,000 | -$72,700,000 | -52% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $236,500,000 | $29,600,000 | -$58,700,000 | -66% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $295,200,000 | $29,000,000 | -$23,300,000 | -45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $318,500,000 | $36,900,000 | -$22,600,000 | -38% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q3 2014 | $341,100,000 | $141,000,000 | +$79,800,000 | +130% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $261,300,000 | $88,300,000 | +$59,300,000 | +204% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $202,000,000 | $52,300,000 | +$14,100,000 | +37% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $187,900,000 | $59,500,000 | +$25,300,000 | +74% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Feb 2016 | 2015 | FY |
| Q3 2013 | $162,600,000 | $61,200,000 | +$68,400,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $94,200,000 | $29,000,000 | -$21,900,000 | -43% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2013 | $116,100,000 | $38,200,000 | -$18,500,000 | -33% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2012 | $134,600,000 | $34,200,000 | +$26,200,000 | +328% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2014 | 2013 | FY |
| Q3 2012 | $108,400,000 | $7,200,000 | -$83,800,000 | -109% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Feb 2014 | 2013 | FY |
| Q2 2012 | $192,200,000 | $50,900,000 | -$10,100,000 | -17% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $202,300,000 | $56,700,000 | +$4,000,000 | +7.6% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $198,300,000 | $8,000,000 | -$18,400,000 | -70% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 | 2013 | FY |
| Q3 2011 | $216,700,000 | $76,600,000 | +$64,400,000 | +528% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $152,300,000 | $61,000,000 | +$47,400,000 | +349% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $104,900,000 | $52,700,000 | $0 | 0% | 30 Dec 2010 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $104,900,000 | $26,400,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $12,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,600,000 | 31 Mar 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $52,700,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $160,500,000 | -$131,200,000 | -45% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $291,700,000 | +$223,000,000 | +325% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $68,700,000 | -$1,120,800,000 | -94% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $1,189,500,000 | +$905,600,000 | +319% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $283,900,000 | +$18,900,000 | +7.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $265,000,000 | +$15,800,000 | +6.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $249,200,000 | +$18,500,000 | +8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $230,700,000 | +$303,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY | |
| 2017 | $72,300,000 | -$302,200,000 | -131% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $229,900,000 | +$52,300,000 | +29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $177,600,000 | -$140,900,000 | -44% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $318,500,000 | +$130,600,000 | +70% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $187,900,000 | +$53,300,000 | +40% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Feb 2016 | 2015 | FY |
| 2012 | $134,600,000 | -$63,700,000 | -32% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| 2011 | $198,300,000 | +$93,400,000 | +89% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 | 2013 | FY |
| 2010 | $104,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |